Civic Intelligence

Bts

990EZ • Fiscal year 2016 • EIN 46-2025653

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileBTS-YOUTH.COM
7163 Bunker CoveMentor, OH 44060-5337

(216) 214-1341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,174

Up $3,160 (+79%) from 2015

Net Assets

Up

$7,174

Up $3,160 (+79%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$39,760

Down $27,074 (-41%) from 2015

Expenses

Down

$36,600

Down $28,085 (-43%) from 2015

Net Income

Up

$3,160

Up $1,011 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,865Liabilities 2014: $02014Assets 2015: $4,014Net Assets 2015: $4,0142015Assets 2016: $7,174Net Assets 2016: $7,1742016Assets 2017: $3,000Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$7,174
Liabilities-
Net Assets$7,174
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $49,700Expenses 2014: $47,835Net Income 2014: $1,8652014Revenue 2015: $66,834Expenses 2015: $64,685Net Income 2015: $2,1492015Revenue 2016: $39,760Expenses 2016: $36,600Net Income 2016: $3,1602016Revenue 2017: $0Expenses 2017: $4,174Net Income 2017: -$4,1742017Revenue 2018: $0Expenses 2018: $3,000Net Income 2018: -$3,0002018

Highlighted filing

2016

Revenue$39,760
Expenses$36,600
Net Income$3,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$39,760
Mission and Program Overview

Mission

youth AAU basketball

Program Services

DescriptionGrantsExpenses
52 YOUTH PLAY ON 5 TEAMS PREPARING AND GOING TO AAU TOURNAMENTS-$24,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY HORGANAdministratorPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Bts
EIN
46-2025653
Phone
2162141341
Address
7163 Bunker Cove, Mentor, OH 44060-5337

Signing Officer

Name
Timothy J Horgan
Title
Administrator
Phone
2162141341
Signed
2017-08-28

Preparer

Firm
Patriot Tax & Associates LLC
Address
24670 EUCLID AVE, EUCLID, OH 44117-1713
Preparer
Michael G Filippo CPA
Phone
2164869800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Bank”

Form 990EZ, Part I, Line 16

“Field Trips”

Form 990EZ, Part I, Line 16

“Permits”

Form 990EZ, Part I, Line 16

“Bank Fees”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY HORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02162141341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07163 Bunker Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mentor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440605337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039760
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07174
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth AAU basketball
IRS990EZ/ProgramServiceRevenueAmt039760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt052 YOUTH PLAY ON 5 TEAMS PREPARING AND GOING TO AAU TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036600
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt039760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BTS-YOUTH.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049700
IRS990ScheduleA/Total509Grp/TotalAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Bank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02162141341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BTS
ReturnHeader/Filer/BusinessNameControlTxt0BTS
ReturnHeader/Filer/EIN0462025653
ReturnHeader/Filer/PhoneNum02162141341
ReturnHeader/Filer/USAddress/AddressLine1Txt07163 Bunker Cove
ReturnHeader/Filer/USAddress/CityNm0Mentor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440605337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05659E6EF3C4048043A789AC7A0598CFEBA8F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05659E6EF3C4048043A789AC7A0598CFEBA8F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.104.165.233
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriot Tax & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024670 EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUCLID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441171713
ReturnHeader/PreparerPersonGrp/PhoneNum02164869800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G FILIPPO CPA
ReturnHeader/ReturnTs02017-09-15T11:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,174
Liabilities
-
Net assets
$7,174
Revenue
$39,760
Expenses
$36,600
Net income
$3,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.00$3.00
2017Summary only. Only limited summary data is available for this year.$3.00$0.00$0.00$4.17$4.17
2016Detailed filing. Detailed filing data is available for this year.$7.17$7.17$39.8$36.6$3.16
2015Detailed filing. Detailed filing data is available for this year.$4.01$4.01$66.8$64.7$2.15
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$49.7$47.8$1.87